Financial Highlights (Quarter)

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	11,127	10,927	12,976	11,679	12,160	-
3Q	7,793	8,323	9,871	8,784	8,811	-
2Q	5,086	5,502	6,427	6,025	5,747	5,952
1Q	2,663	2,740	3,325	2,947	2,858	2,989

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-190	-565	634	-311	230	-
3Q	-351	-270	560	-242	92	-
2Q	-174	-200	271	-52	-33	166
1Q	3	-108	302	-68	-19	78

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-186	-582	607	-322	169	-
3Q	-344	-289	554	-242	89	-
2Q	-164	-218	269	-51	-31	137
1Q	-5	-117	304	-66	-16	70

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-189	-2,836	1,413	-1,288	231	-
3Q	47	-548	1,196	-210	87	-
2Q	217	-309	183	-22	-6	80
1Q	-40	-196	203	-37	-17	42

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	-26.19	-391.64	195.15	-180.88	32.48	-
3Q	6.49	-75.78	165.17	-29.49	12.33	-
2Q	30.06	-42.69	25.27	-3.15	-0.86	7.57
1Q	-5.61	-27.15	28.12	-5.24	-2.51	3.97

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	17,709	15,417	15,547	14,830	17,974	-
3Q	16,259	18,188	16,077	15,653	15,873	-
2Q	15,582	18,637	16,394	15,907	14,991	17,126
1Q	16,047	18,307	16,743	15,588	14,975	16,714

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	7,939	4,978	6,256	4,882	7,229	-
3Q	6,752	7,069	6,173	5,982	4,972	-
2Q	6,904	7,357	5,193	6,166	4,873	7,409
1Q	7,484	7,423	5,247	6,082	4,805	7,232

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	41.0	28.3	36.1	27.9	35.8	-
3Q	41.5	35.5	34.5	33.5	26.4	-
2Q	44.3	36.1	27.8	36.0	27.2	38.4
1Q	46.6	37.2	27.5	34.5	26.8	38.5

Caution

These data are prepared based on the financial results reports.
The frequency of updates may change in accordance with changes to the format of the financial results reports.
Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
The contents of these data will not immediately reflect corrections to the financial results reports when announced.
While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.
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